ARC FOR EXPERT SUPERVISORY SERVICES FOR THE OVERHAULING, TROUBLESHOOTING AND PERFORMANCE ASSESSMENT OF M/S TLT MAKE FD/ID FANS INSTALLED AT HALDIA REFINERY.

Amount

"For item no. 10: Expert Service Engineer charges per working 'day' for normal working hours (09:30 AM to 06:30 PM with a one hour interval for lunch) on per-diem basis for normal working days from Monday to Saturday. 'Day' shall be reckoned for measurement from the date of reporting at Haldia Refinery (HR) site for the subject job. The unit of measurement is for one service engineer on a per day basis.." "refer SOR item no. 00010 of RFQ line item no. 00010" excluding GST.

"For line item 20, Overtime charges (for one service engineer)for working beyond the stipulated normal working duration (09:30 am to 06:30 pm) on normal working days i.e. from Mondays to Saturdays and also for working on Sundays and holidays. The Unit of measurement is 'per hour' "refer SOR item no. 00020 of RFQ line item no. 00010" excluding GST.

"For line item 30, To & Fro travelling expenses includes -the mobilization of expert service engineer from the vendor's location to Haldia Refinery for the execution of the job and back to the vendor's location after the completion of the work. (For the mode of Air Travel, the reimbursement shall only be against Economy Class fare only; and shall be considered from the nearest Airport only) The Travelling expenses shall be reimbursed as per the actuals (limited to the awarded value)- subject to the submission of original documentary evidences/tickets. The unit of measurement is for one service engineer.." "refer SOR item no. 00030 of RFQ line item no. 00010" excluding GST.

"For Line item no. 40, This line item corresponds to the boarding, lodging and local-daily travel expenses (from the local lodging location at Haldia to the Refinery and back) for a single service engineer per day. All the Payments shall be made on actual-basis subject to the submission of proper documentary evidences limited to the maximum awarded rates mentioned in the Work Order." "refer SOR item no. 00040 of RFQ line item no. 00010" excluding GST.